Billed Entity:
132474
MAQUOKETA COMM SCHOOL DISTRICT
FRN:
23363
Funding Year:
1998
470#:
107330000039656
471#:
23839
SPIN:
143005231
US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$8,820.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,298.01
Payment Mode:
BEAR
Remaining:
$1,522.89
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$13,365.00
$13,365.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,019.00
$13,365.00
Discount Percent:
66
66
Requested Amount:
$5,292.54
$8,820.90